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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/04/2019
Voucher No
FDR/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
119,400
Particulars
PAID TO B B BEHERA GPTA TOWARDS RR OF ROAD KOLIDASPUR TALA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
6,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
3,705
Deduction
Deduction
BDO PPUR
441
Deduction
Deduction
BDO PPUR
1,200
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,200
Letter/Advice
Account Type:Bank
Account No.:
918010081644497
Cheque No:
Cheque Date :
Letter/Advice No.:
011144
Letter/Advice Date :
30/04/2019
B.B. BEHERA GPTA
106,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:53:01 PM.
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